Civic Intelligence

Sunshine Village Community Chilcare Center Inc

EIN 82-4924603 • 501(c)3 • Rochester, NY

Profile

To provide for Children of Need from very low- income families. A place that they can have a after school meal before they leave the facilities to be driven home on the bus.

PO Box 24367Rochester, NY 14624-0367

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$40,404

Up $7,608 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$40,404

Up $7,608 (+23%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$243,720

Up $45,745 (+23%) from 2023

Expenses

Up

$236,122

Up $33,167 (+16%) from 2023

Net Income

Up

$7,598

Up $12,578 (+253%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2020: $17,693Liabilities 2020: $25,0002020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $32,796Liabilities 2023: $0Net Assets 2023: $32,7962023Assets 2024: $40,404Liabilities 2024: $0Net Assets 2024: $40,4042024

Highlighted filing

2024

Assets$40,404
Liabilities$0
Net Assets$40,404
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $153,331Expenses 2020: $166,638Net Income 2020: -$13,3072020Revenue 2022: $230,205Expenses 2022: $230,205Net Income 2022: $02022Revenue 2023: $197,975Expenses 2023: $202,955Net Income 2023: -$4,9802023Revenue 2024: $243,720Expenses 2024: $236,122Net Income 2024: $7,5982024

Highlighted filing

2024

Revenue$243,720
Expenses$236,122
Net Income$7,598
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,404
Liabilities
$0
Net assets
$40,404
Revenue
$243,720
Expenses
$236,122
Net income
$7,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.44$2.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.98$2.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.30$2.30$0.00
2020Summary only. Only limited summary data is available for this year.$0.18$0.25$1.53$1.67$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$243,720
Mission and Program Overview

Mission

To serve the lowincome families whom children that are enroll in the daycare.

Sunshine village community mission is and did serve the low- income community inthe 14611 and 14608 in the rochester ny zip codes. The daycare serve the low- income families are not able to pay the parent fees as a portion of the childs monthly daycare cost to the parent. In addition, the daycare also provide meals for children before and after school. We porvide school supplies for our children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,796$40,404▲ $7,608
Rtn Earn Endowment Incm Other Fnds$32,796$40,404▲ $7,608
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$32,796$40,404▲ $7,608
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,796$40,404▲ $7,608
Total Liabilities and Net Assets / Fund Balance$32,796$40,404▲ $7,608
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Valerie Bell NixEx Director, CEO
Brian CampbellTrustee
Clarence BellTrustee
Michael NixTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$24,110
Program Service Revenue
$219,610
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$7,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,132
Other Expenses$34,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,623$0$0$184,623
Payroll Taxes$16,509$0$0$16,509
Office Expenses$13,990$0$0$13,990
Occupancy$13,200$0$0$13,200
Insurance$6,000$0$0$6,000
Fees for Services Accounting$1,800$0$0$1,800
Total Functional Expenses$236,122$0$0$236,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Valerie bell nix ceo, trustee and ex director. Brian campbell, trustee. Clarence bee trustee and michael nix trustee.”

Form 990, Part VI, Section B, Line 11B

“The govering body has been giving and oral explanation od the 990.it has been detail to govnering body that we feel they do understand its content and detail to be given to the irs.”

Form 990, Part VI, Section C, Line 19

“All require doucements that will be availablee to the public and parents when he or she want to see the opeation docuements. When they are requested, but, during the calenadr year 2024, i do not recollect any request to see the docuements of the operations,”

Filing and Contact Details

Filer

Filer Name
Sunshine Village Community Chilcare Center Inc
EIN
82-4924603
Phone
5852011757
Address
PO BOX 24367, ROCHESTER, NY 14624-0367

Signing Officer

Name
Brian Campbell
Title
Treeasurer
Phone
5854102296
Signed
2025-03-19

Organization Details

Principal Officer
Valerie Bell-nix
Formed
2018
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
0
Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VALERIE BELL-NIX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0921190
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AGENCY (COUNTY OF MONROE)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt042100
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059178
IRS990/PYProgramServiceRevenueAmt0155875
IRS990/PYRevenuesLessExpensesAmt0-4980
IRS990/PYSalariesCompEmpBnftPaidAmt0143777
IRS990/PYTotalExpensesAmt0202955
IRS990/PYTotalRevenueAmt0197975
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07598
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239310
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE COUNTY OF MONROE IS LOCAL GOVEMENT AGENCY THAT IS THE MAIN CONTRIBUTOR OF REVENUE TO SUNSHINE VILLAGE AND HAS CONTRACTED WITH THE PROVIDER (SUNSHINE VILLAGE) TO PROVIDE DAYCARE TO CHILDREN FROM VERY LOWINCOME FAMILIES. LINE 6 OF THE PREVIOUS YEAR IS ERROR. THE CORRECT LINE IS LINE 7.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SUNSHINE VILLAGE COMMUNITY RECEIVED 100 PERCENT SUPPORT FOR THE CARE OF UNDER PRIVEDGE CHILDREN OF VERY LOWINCOME FAMILIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part I, Line 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0215200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0215200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0239310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239310
IRS990ScheduleA/TotalSupportAmt0239310
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALERIE BELL NIX CEO, TRUSTEE AND EX DIRECTOR. BRIAN CAMPBELL, TRUSTEE. CLARENCE BEE TRUSTEE AND MICHAEL NIX TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERING BODY HAS BEEN GIVING AND ORAL EXPLANATION OD THE 990.IT HAS BEEN DETAIL TO GOVNERING BODY THAT WE FEEL THEY DO UNDERSTAND ITS CONTENT AND DETAIL TO BE GIVEN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRE DOUCEMENTS THAT WILL BE AVAILABLEE TO THE PUBLIC AND PARENTS WHEN HE OR SHE WANT TO SEE THE OPEATION DOCUEMENTS. WHEN THEY ARE REQUESTED, BUT, DURING THE CALENADR YEAR 2024, I DO NOT RECOLLECT ANY REQUEST TO SEE THE DOCUEMENTS OF THE OPERATIONS,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032796
IRS990/TotalAssetsEOYAmt040404
IRS990/TotalAssetsGrp/BOYAmt032796
IRS990/TotalAssetsGrp/EOYAmt040404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024110
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024110
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024110
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0236122

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